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NEW QUESTION 51
Which of the following applies to external service procurement?

A. A service purchase order item must have an account assignment category.B. Saving a service entry sheet will automatically result in a financial postingC. A service purchase order item must have item category DD. A service master record is required.

Answer: C

 

NEW QUESTION 52
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

A. The inventory of components provided to the subcontractor is non-valuated.B. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.C. The inventory of components provided to the subcontractor is managed at plant level.D. The inventory of components provided to the subcontractor is managed as consignment stock.E. The provisioning of components can be supported by a one-step procedure or a two-step procedure.

Answer: A,B,D

 

NEW QUESTION 53
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.B. Suppliers can monitor their invoices and payment status in Ariba Network.C. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.D. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

Answer: B,D

 

NEW QUESTION 54
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Answer: A,B

 

NEW QUESTION 55
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

A. Allow several valuation classes for the material type.B. Allow several account category references for the material type.C. Assign different valuation categories to the materials.D. Assign different valuation classes to the materials.

Answer: A,D

 

NEW QUESTION 56
......

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